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Contract Details
Title |
Comprehensive Maintenance Service and Prevention Legionellosis Uclm Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.07.2022 | |||
Overview | Contract Award's Details : Comprehensive Maintenance Service and Prevention Legionellosis Uclm MANAGEMENT OF THE UNIVERSITY OF CASTILLA-LA MANCHA Supply of Computer Equipment for Barcelona Activa (exp. 32-22) Supply of computer equipment for Barcelona Activa (exp. 32-22) Description of the benefit: contract for the supply of computer equipment for Barcelona Activa. Lot description: Equipment and consumer computer components Audiovisual teams estimated value of the contract: 89,256.20 € without VAT Data of the adjudicating company: Denomination: Punt Computer and Creative SL Nationality: Spain Amount: 84,472.52 € with VAT amount without VIU VAT: 69.812.00 € Lot number: 2 Innovation is purchased: No description of the lot: audiovisual equipment Date of contract award: 07/25/22 Term for the formalization of the contract: of 'Agreement with the provisions of the art. 153.3 of Law 9/2017, of November 8, of the Public Sector Contracts Law, it is planned to formalize the contract within 15 working days following the notification of the award to the bidders and candidates. Reason for 'Award: It is the most advantageous offer in terms of quality. CPV Code: 30237300 Number of 'Offers received: 2 identity of bidding companies: Punt Informatic and Creative SL and Inforein SA. Data ... Spain Contract value : 158,460.60 EUR Contractors : COMPAÑÍA DE TRACIACIONES LEVANTE, S.L. 15/07/2022 26/07/2022 01/01/1900 78494491 27/07/2022 THE ACTIVE BARCELONA OR SPM Address : Spain Spain Spain Contract Awards Spain 25/07/2022 01/01/1900 89,256.20 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
89,256.20 EUR
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URL | ||
Share |
Title |
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Comprehensive Maintenance Service and Prevention Legionellosis Uclm Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.07.2022 |
Overview |
Contract Award's Details : Comprehensive Maintenance Service and Prevention Legionellosis Uclm MANAGEMENT OF THE UNIVERSITY OF CASTILLA-LA MANCHA Supply of Computer Equipment for Barcelona Activa (exp. 32-22) Supply of computer equipment for Barcelona Activa (exp. 32-22) Description of the benefit: contract for the supply of computer equipment for Barcelona Activa. Lot description: Equipment and consumer computer components Audiovisual teams estimated value of the contract: 89,256.20 € without VAT Data of the adjudicating company: Denomination: Punt Computer and Creative SL Nationality: Spain Amount: 84,472.52 € with VAT amount without VIU VAT: 69.812.00 € Lot number: 2 Innovation is purchased: No description of the lot: audiovisual equipment Date of contract award: 07/25/22 Term for the formalization of the contract: of 'Agreement with the provisions of the art. 153.3 of Law 9/2017, of November 8, of the Public Sector Contracts Law, it is planned to formalize the contract within 15 working days following the notification of the award to the bidders and candidates. Reason for 'Award: It is the most advantageous offer in terms of quality. CPV Code: 30237300 Number of 'Offers received: 2 identity of bidding companies: Punt Informatic and Creative SL and Inforein SA. Data ... Spain Contract value : 158,460.60 EUR Contractors : COMPAÑÍA DE TRACIACIONES LEVANTE, S.L. 15/07/2022 26/07/2022 01/01/1900 78494491 27/07/2022 THE ACTIVE BARCELONA OR SPM Address : Spain Spain Spain Contract Awards Spain 25/07/2022 01/01/1900 89,256.20 EUR |
NAICS |
Arts Justice Justice Other Justice Machinery Colleges Colleges Colleges Management Other Justice |
CPVS |
Parts of computers Vats Other services Dates Works of art |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
89,256.20 EUR
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URL |
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Share |
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